v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Total revenues $ 2,527.9 $ 1,242.4 $ 5,471.0
Operating costs and expenses      
Operating expense, excluding depreciation and amortization below 1,141.8 856.0 1,686.6
Rent 828.0 884.1 967.8
General and administrative:      
Merger, acquisition and other costs 13.7 24.6 15.5
Other, excluding depreciation and amortization below 226.6 156.7 153.0
Depreciation and amortization 425.0 498.3 450.0
Impairment of long-lived assets, definite and indefinite-lived intangible assets and goodwill 77.2 2,513.9 84.3
Operating costs and expenses 3,457.9 5,345.1 5,335.0
Operating income (loss) (930.0) (4,102.7) 136.0
Other expense (income):      
Other expense (income) (87.9) 28.9 13.4
Interest expense:      
Corporate borrowings 414.9 311.0 292.8
Finance lease obligations 5.2 5.9 7.6
Non-cash NCM exhibitor services agreement 38.0 40.0 40.4
Equity in (earnings) loss of non-consolidated entities (11.0) 30.9 (30.6)
Investment expense (income) (9.2) 10.1 (16.0)
Total other expense, net 350.0 426.8 307.6
Net loss before income taxes (1,280.0) (4,529.5) (171.6)
Income tax provision (benefit) (10.2) 59.9 (22.5)
Net loss (1,269.8) (4,589.4) (149.1)
Less: Net loss attributable to noncontrolling interests (0.7) (0.3)  
Net loss attributable to AMC Entertainment Holdings, Inc. $ (1,269.1) $ (4,589.1) $ (149.1)
Net loss per share attributable to AMC Entertainment Holdings, Inc.'s common stockholders:      
Basic $ (2.66) $ (39.15) $ (1.44)
Diluted $ (2.66) $ (39.15) $ (1.44)
Average shares outstanding:      
Basic (in thousands) 477,410 117,212 103,832
Diluted (in thousands) 477,410 117,212 103,832
Admissions      
Revenues      
Total revenues $ 1,394.2 $ 712.1 $ 3,301.3
Operating costs and expenses      
Operating costs and expenses 607.7 322.7 1,699.1
Food and beverage      
Revenues      
Total revenues 857.3 362.4 1,719.6
Operating costs and expenses      
Operating costs and expenses 137.9 88.8 278.7
Other theatre.      
Revenues      
Total revenues $ 276.4 $ 167.9 $ 450.1